BTV Consulting
ActiveSummary
BTV Consulting has been active since 2021 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €32k and a net result of €21k. Equity is growing by ~24.6% per year across the filed fiscal years. Its solvency ranks better than 28% of 1201 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 1.3% (low).
Checked score
Score 2024
Axes · tick = 2023
Profitability82▼-1
Solvency41▲+4
Growth52▼-26
Track record94
Bankruptcy probability, 12 months
1.3%
Low
0%0.5%1.5%4%10%≥ 25%
Credit up to €1.5k at 30 days only on tighter terms
Liquidity tight (current ratio 1.26 against 1.25 in 2023; short-term debt: 75.8% and cash: 12.8% of total assets), and 84% of the assets are financed with debt.
Credit check for your own amount and term
Signals
Five signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk
raises risk · Limited track record
This company has not been active as long as an established one and statistically fails somewhat more often.
KBO · incorporation dateAge against the risk zone
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 82
Relative position
BE, all sectors
reference
Office administrative, office support and other business support activities (NACE 82)
about 37% fewer bankruptcies
← fewer bankruptcies
more bankruptcies →
raises risk · Annual accounts: weaker financial profile
The latest annual accounts show a weaker profile in solvency, result or liquidity than companies that stay afloat.
NBB · annual accounts 2024Solvency, return and age of the figures
Solvency
16%
Return on assets
10.4%
Age of the figures
21 mo
raises risk · Filed more than 90 days late
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 31-01-2026, 184 days past the deadline. Measured on financial year 2023: companies more than 90 days late are in an abnormal legal state today in 5.61% of cases, against 1.66% across all filers.
NBB · 3 filingsDeviation from the deadline
2025
not confirmed
2024
184 d late
2023
61 d late
2022
98 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2024, full schema
Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€21k▼ 29.5%
2023 · €30k
2022: €28k
2023: €30k▲ +6.6% vs 2022highest in 3 years
2024: €21k▼ -29.5% vs 2023lowest in 3 years
2022 → 2024
Working capital
€39k▼ 26.3%
2023 · €53k
2022: €49k
2023: €53k▲ +6.9% vs 2022highest in 3 years
2024: €39k▼ -26.3% vs 2023lowest in 3 years
2022 → 2024
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line202220232024Trend
Equity€17k-€31k▲ 87.1%€32k▲ 2.7%
2022: €17klowest in 3 years
2023: €31k▲ +87.1% vs 2022
2024: €32k▲ +2.7% vs 2023highest in 3 years
Operating result€40k-€44k▲ 10.3%€34k▼ 23.4%
2022: €40k
2023: €44k▲ +10.3% vs 2022highest in 3 years
2024: €34k▼ -23.4% vs 2023lowest in 3 years
Net result€28k-€30k▲ 6.6%€21k▼ 29.5%
2022: €28k
2023: €30k▲ +6.6% vs 2022highest in 3 years
2024: €21k▼ -29.5% vs 2023lowest in 3 years
Result per fiscal year
Operating resultNet result
The operating result falls in 2024; 2024 is 23% below 2023 and is the lowest result in the available series.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €201k
Fixed assets
€10k ▲ 169%
Current assets
€191k ▼ 27.2%
Equity and liabilities €201k
Equity
€32k ▲ 2.7%
Debt
€169k ▼ 28.1%
Debt's share of the balance-sheet total falls from 88.2% to 84.0%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€35k▼
2023 · €45k
Cash flow
€22k▼
2023 · €30k
Current ratio
1.26▲
2023 · 1.25
Quick ratio
1.07▲
2023 · 0.84
Debt to equity
5.24▼
2023 · 7.48
ROE
64.8%▼
2023 · 94.4%
ROA
10.4%▼
2023 · 11.1%
Interest coverage
10.18▼
2023 · 13.86
Debt ≤ 1 year
€152k▼
2023 · €209k
Debt > 1 year
€16k▼
2023 · €25k
Income taxes
€10k▼
2023 · €12k
Staff costs
€2k▲
2023 · €2k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2024 against 2023 · 48 lines
Balance sheet
Code20232024
Assets
Total assets20/58€266k€201k▼
Fixed assets21/28€4k€10k▲
Tangible fixed assets22/27€3k€9k▲
Land and buildings22-€4k
Furniture and vehicles24€3k€5k▲
Financial fixed assets28€840€840=
Current assets29/58€262k€191k▼
Stocks and contracts in progress3€86k€29k▼
Stocks30/36€86k€29k▼
Amounts receivable within one year40/41€139k€120k▼
Trade receivables40€120k€26k▼
Other amounts receivable41€18k€94k▲
Cash at bank and in hand54/58€16k€26k▲
Deferred charges and accrued income490/1€22k€16k▼
Equity and liabilities
Total equity and liabilities10/49€266k€201k▼
Equity10/15€31k€32k▲
Contributions10/11€4k€4k=
Profit (loss) carried forward14€27k€28k▲
Amounts payable17/49€234k€169k▼
Amounts payable after more than one year17€25k€16k▼
Financial debts170/4€25k€16k▼
Amounts payable within one year42/48€209k€152k▼
Current portion of amounts payable after more than one year42€8k€9k▲
Trade debts44€37k€41k▲
Suppliers440/4€37k€41k▲
Advances received on contracts in progress46-€10k
Taxes, remuneration and social security45€37k€34k▼
Taxes450/3€37k€33k▼
Remuneration and social security454/9-€335
Other amounts payable47/48€127k€59k▼
Income statement
Code20232024
Remuneration, social security and pensions62€2k€2k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€444€1k▲
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4€14k-
Other operating charges640/8€7k€9k▲
Gross operating margin9900€68k€46k▼
Operating profit (loss)9901€44k€34k▼
Financial income75/76B€179€344▲
Recurring financial income75€179€344▲
Financial charges65/66B€3k€3k▲
Recurring financial charges65€3k€3k▲
Profit (loss) for the period before taxes9903€41k€31k▼
Income taxes67/77€12k€10k▼
Profit (loss) for the period9904€30k€21k▼
Profit (loss) for the period to be appropriated9905€30k€21k▼
Appropriation of the result
Profit (loss) to be appropriated9906€42k€48k▲
Profit (loss) brought forward from the previous period14P€13k€27k▲
Profit to be distributed694/7€15k€20k▲
Return on contributions (dividend)694€15k€20k▲
The notes to these accounts (8 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Remuneration, social security and pensions62 | - | €2k | €2k | ▲ 3.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €175 | €444 | €1k | ▲ 186% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | - | €14k | - | - |
| Other operating charges640/8 | €7k | €7k | €9k | ▲ 22.2% |
| Gross operating margin9900 | €47k | €68k | €46k | ▼ 32.1% |
| Operating profit (loss)9901 | €40k | €44k | €34k | ▼ 23.4% |
| Financial income75/76B | €0 | €179 | €344 | ▲ 92.0% |
| Recurring financial income75 | €0 | €179 | €344 | ▲ 92.0% |
| Financial charges65/66B | €2k | €3k | €3k | ▲ 7.2% |
| Recurring financial charges65 | €2k | €3k | €3k | ▲ 7.2% |
| Profit (loss) for the period before taxes9903 | €38k | €41k | €31k | ▼ 25.3% |
| Income taxes67/77 | €10k | €12k | €10k | ▼ 14.4% |
| Profit (loss) for the period9904 | €28k | €30k | €21k | ▼ 29.5% |
| Profit (loss) for the period to be appropriated9905 | €28k | €30k | €21k | ▼ 29.5% |
| Line | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Assets | ||||
| Total assets20/58 | €103k | €266k | €201k | ▼ 24.5% |
| Fixed assets21/28 | €692 | €4k | €10k | ▲ 169% |
| Tangible fixed assets22/27 | €526 | €3k | €9k | ▲ 219% |
| Land and buildings22 | - | - | €4k | - |
| Furniture and vehicles24 | €526 | €3k | €5k | ▲ 64.9% |
| Financial fixed assets28 | €166 | €840 | €840 | = |
| Current assets29/58 | €102k | €262k | €191k | ▼ 27.2% |
| Stocks and contracts in progress3 | €61k | €86k | €29k | ▼ 66.5% |
| Stocks30/36 | €61k | €86k | €29k | ▼ 66.5% |
| Amounts receivable within one year40/41 | €13k | €139k | €120k | ▼ 13.3% |
| Trade receivables40 | €13k | €120k | €26k | ▼ 78.2% |
| Other amounts receivable41 | €98 | €18k | €94k | ▲ 414% |
| Cash at bank and in hand54/58 | €19k | €16k | €26k | ▲ 64.9% |
| Deferred charges and accrued income490/1 | €9k | €22k | €16k | ▼ 26.7% |
| Equity and liabilities | ||||
| Total equity and liabilities10/49 | €103k | €266k | €201k | ▼ 24.5% |
| Equity10/15 | €17k | €31k | €32k | ▲ 2.7% |
| Contributions10/11 | €4k | €4k | €4k | = |
| Profit (loss) carried forward14 | €13k | €27k | €28k | ▲ 3.1% |
| Amounts payable17/49 | €86k | €234k | €169k | ▼ 28.1% |
| Amounts payable after more than one year17 | €33k | €25k | €16k | ▼ 34.1% |
| Financial debts170/4 | €33k | €25k | €16k | ▼ 34.1% |
| Amounts payable within one year42/48 | €53k | €209k | €152k | ▼ 27.4% |
| Current portion of amounts payable after more than one year42 | €8k | €8k | €9k | ▲ 3.8% |
| Trade debts44 | €286 | €37k | €41k | ▲ 9.1% |
| Suppliers440/4 | €286 | €37k | €41k | ▲ 9.1% |
| Advances received on contracts in progress46 | - | - | €10k | - |
| Taxes, remuneration and social security45 | €23k | €37k | €34k | ▼ 7.9% |
| Taxes450/3 | €20k | €37k | €33k | ▼ 8.8% |
| Remuneration and social security454/9 | €4k | - | €335 | - |
| Other amounts payable47/48 | €22k | €127k | €59k | ▼ 53.6% |
| Line | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Profit (loss) for the period9904 | €28k | €30k | €21k | ▼ 29.5% |
| + Depreciation and write-downs630 | €175 | €444 | €1k | ▲ 186% |
| Operating cash flow (approximation) | €28k | €30k | €22k | ▼ 26.4% |
| Investment in fixed assets (approximation) | - | €-3k | €-7k | ▼ 119% |
| Change in cash | - | €-3k | €10k | ▲ 439% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2026
31-01
NBB filing
Annual accounts filed
fiscal year 2024 · full schema · 184 days late
2024
31-12
Financial
Weakest financial yearnet €21k ▼29.5%
Net result drops to €21k, the lowest in the series.
30-09
NBB filing
Annual accounts filed
fiscal year 2023 · full schema · 61 days late
2023
31-12
Financial
Highest result since 2022net €30k ▲6.6%
Operating result €44k, net result €30k, both a record.
06-11
NBB filing
Annual accounts filed
fiscal year 2022 · full schema · 98 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 3 acts read
About the unread acts
We know of 3 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Have them read with priority
Sign in to place this company at the front of the reading queue.
Directors · office · real estate
Directors
3 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Machelen (Brab.) · 2 establishment units since 2021
Ground area
5,633 m²
Building footprint
1,249 m²
Volume, LiDAR
21,751 m³
2 parcels, Flanders, Wallonia · tallest building 22.4 m, ±6 floors. Linked by address, not a title deed.
187
companies at this address
See who is registered here
2 establishment units
BTV Consulting
since 20212.334.203.446
BTV Consulting
since 20222.334.203.545
2 parcels
Flanders
1
(50%)
Wallonia
1
(50%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 23015B0091/00S003 | Flanders | 4,582 m² | 1 · 1,166 m² | 22.4 m · 6 fl. |
| 92101B0115/00W000 | Wallonia | 1,051 m² | 1 · 83 m² | 7.2 m · 2 fl. |
Linked by address, not proof of ownership
Good to know
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Similar companies · same sector, comparable size
INTERNOVE Europe
BE 0537.613.392
Sint-Pieters-Woluwe · Eq €32,162
GOLICO
BE 1010.233.323
Landen · Eq €32,216
TwentyTwo
BE 0793.750.505
Westerlo · Eq €32,147
Motion Consulting
BE 0792.804.754
Ukkel · Eq €32,138
ALINVER
BE 0841.878.440
Wetteren · Eq €32,131
Of 24,497 companies in sector 82990 we hold annual accounts for 9,406. 6,446 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded07-09-2021
Fiscal year end31-12
Activities, NACEBEL 2025
82990Other business support services
47811Retail sale of cars and light vans (up to 3.5 tonnes)
46712Wholesale trade
47820Retail sale of motor vehicle parts and accessories
68201Renting and operating of own or leased residential real estate, excluding social housing
Scores and ratios are computed by Checked and are not a credit decision.